Grow your business safely with YOUSEEME
All the information you need about YOUSEEME to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOUSEEME >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : YOUSEEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | YOUSEEME |
| Siren | 823182407 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 106516 |
| Management number | 2018B24192 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 400.00 | 36 222.00 | 47 178.00 | 83 400.00 |
028 Tangible Assets | 2 870.00 | 1 223.00 | 1 647.00 | 2 870.00 |
044 Total Fixed Assets | 86 270.00 | 37 445.00 | 48 825.00 | 86 270.00 |
072 Receivables – Other | 72 075.00 | 72 075.00 | 72 075.00 | |
084 Cash | 170 110.00 | 170 110.00 | 170 110.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 242 269.00 | 242 269.00 | 242 269.00 | |
110 Total Assets | 328 538.00 | 37 445.00 | 291 093.00 | 328 538.00 |
120 Share or Individual Capital | 270 920.00 | |||
132 Other Reserves | 148 049.00 | |||
134 Retained Earnings | -242 782.00 | |||
136 Profit for the Year | -6 003.00 | |||
142 Total Equity - Total I | 170 185.00 | |||
166 Suppliers and related accounts | 61 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 114.00 | |||
172 Other debts | 59 848.00 | |||
176 Total debts | 120 908.00 | |||
180 Liabilities Total | 291 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 30 000.00 | 30 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 30 001.00 | ||
242 Other external expenses | 19 430.00 | 19 430.00 | ||
250 Staff compensation | 8 214.00 | 8 214.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
254 Depreciation and amortization | 17 636.00 | 17 636.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 300.00 | 45 300.00 | ||
270 Operating profit | -15 299.00 | -15 299.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
310 Profit or loss | -6 003.00 | -6 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 270.00 | 86 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 209.00 | 2 209.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
